Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
52471648
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
98,019
Particulars
PAID TO M#47S RAMESH CHANDRA DAS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM BAIKUNTHAPUR JENA SAHI KIRTAN MANDAP TO KUARPUR KEDAR JENA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595745362
M#47S RAMESH CHANDRA DAS
59,709
PFMS
Account Type:Bank Account No.:30595745362
OB #38 OC WW BOARD BBSR
1,000
PFMS
Account Type:Bank Account No.:30595745362
TAHASILDAR DASRATHPUR
2,899
PFMS
Account Type:Bank Account No.:30595745362
TARUNA KANTA SAHOO
34,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:02 AM.